WEST JACKSON COUNTY FIRE DEPARTMENT

EIN: 474358683 501(c)(3) Public Safety

OCEAN SPRINGS, MS

Total Revenue
$191,008
Total Expenses
$151,379
Total Assets
$438,265
Net Assets
$437,478
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
MS
Principal Officer
JOHN T WADE
Phone
2283245084
Tax Period
2024-10-01 to 2025-09-30

WEST JACKSON COUNTY FIRE DEPARTMENT, founded in 2015, is a small nonprofit in the Public Safety sector that reported $191K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 21% operating margin.

Mission

THE FOLLOWING ARE THE PURPOSES FOR WHICH THIS ORGANIZATION HAS BEEN ORGANIZED: THE PURPOSE OF THE ORGANIZATION IS TO PROTECT LIFE AND PROPERTY IN EVERY CAPACITY OF THE DEPARTMENTS TRAINING AND ABILITIES; AND THE SUPPRESSION OF ALL FORMS OF FIRE THAT MAY OCCUR IN THE AREA BOUNDED AS FOLLOWS; BEGINNING AT THE INTERSECTION OF INTERSTATE 10 AND THE WESTERN BOUNDARY OF JACKSON COUNTY AND FOLLOWING THE WESTERN BOUNDARY OF JACKSON COUNTY IN A NORTHERLY DIRECTION TO THE NORTHWEST CORNER OF SECTION 3, TOWNSHIP 7 SOUTH, AND RANGE 9 WEST, THENCE EASTERLY ALONG THE NORTHERN BOUNDARY OF SECTIONS 3, 2 AND 1 OF TOWNSHIP 7 SOUTH, AND RANGE 9 WEST, AND SECTION 1 AND 6 OF TOWNSHIP 7 SOUTH, AND RANGE 8 WEST TO THE NORTHEAST CORNER OF SECTION 6, TOWNSHIP 7 SOUTH, AND RANGE 8 WEST; THENCE IN A SOUTHERLY DIRECTION ALONG THE EASTERN BOUNDARY OF SECTION 6 AND 7, TOWNSHIP 7 SOUTH, AND RANGE 8 WEST TO THE NORTHERN RIGHT-OF-WAY OF INTERSTATE 10; THENCE IN AN EASTERLY DIRECTION ALONG THE NORTHERN RIGHT-OF-WAY OF

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $191,008
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $191,008

Expense Breakdown

Grants Paid $0
Salaries & Benefits $45,329
Fundraising Expenses $0
Program Expenses $72,804
Other Expenses $106,050
TOTAL EXPENSES $151,379

Year-over-Year Comparison

2024 2023 Change
Revenue $191,008 $152,065 +0.3%
Expenses $151,379 $238,261 -0.4%
Net Income $39,629 $-86,196 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
50
Employees
1
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD FLAGG PRESIDENT N/A
Officer
$0 $0 $0
JOHN T WADE TREASURER N/A
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $191,008 $151,379 $438,265 $39,629
2024 $152,065 $238,261 $402,873 $-86,196
2023 $296,338 $222,427 $495,319 $73,911
2021 $91,064 $100,127 $61,152 $-9,063
2020 $91,290 $83,450 $70,215 $7,840
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